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3,446,050 lekë

Komuna Hundenisht (1529)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.04.2014
Registered16.04.2014
Invoice4727010012014
InstitutionKomuna Hundenisht (1529) 2701001
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Pagese paaftesie 3,446,050
Amount3,446,050 lekë
Invoice descriptionLIK. PAAFTESI K. UDENISHT POGRADEC 2701001 PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Komuna Hundenisht (1529) ERGTEL 87,021